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Nonprofiteer
← GODS LOVE WE DELIVER INC

Form 990 for tax year 2022

Filed by GODS LOVE WE DELIVER INC.

Totals

Total revenue
$41,072,789
Total expenses
$42,165,648
Contributions and grants received
$23,836,779
Grants paid
$561,200
Program service revenue
$16,805,750
Investment income
$221,546
Other revenue
$208,714
Total assets, end of year
$59,039,091
Total liabilities, end of year
$3,580,703
Net assets or fund balances, end of year
$55,458,388
Program services expenses (Part IX)
$35,801,164
Management and general expenses
$1,796,189
Fundraising expenses
$4,568,295
Program service expenses (Part III)
$35,801,164

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $7,018,794

  • 1e · Government grants (contributions)

    $5,995,330

  • 1f · All other contributions, gifts and grants

    $10,822,655

  • 1g · Noncash contributions included above

    $490,705

  • 2a · Program service revenue: MANAGED CARE PROGRAM

    total $8,792,252 · related or exempt $8,792,252

  • 2b · Program service revenue: WINE AND FOOD FESTIVAL

    total $8,013,498 · related or exempt $8,013,498

  • 3 · Investment income

    total $705,344 · excluded $705,344

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $14,150

  • 6c · Rental income or loss

    real property $14,150 · personal property $0

  • 6d · Net rental income or loss

    total $14,150 · excluded $14,150

  • 7a · Gross sales of assets other than inventory

    securities $5,019,747

  • 7b · Less cost or other basis and sales expenses

    securities $5,503,545

  • 7c · Gain or loss

    securities -$483,798

  • 7d · Net gain or loss

    total -$483,798 · excluded -$483,798

  • 8a · Fundraising events: gross income

    $1,846,716

  • 8a · Fundraising events: contributions included on line 1c

    $7,018,794

  • 8b · Fundraising events: direct expenses

    $1,824,092

  • 8c · Net income from fundraising events

    total $22,624 · excluded $22,624

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $78,660

  • 10b · Cost of goods sold

    $15,006

  • 10c · Net income from sales of inventory

    total $63,654 · unrelated business $50,190 · excluded $13,464

  • 11a · Other revenue: MISCELLANEOUS

    total $108,286 · excluded $108,286

  • 11e · Other revenue, total

    $108,286

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $561,200 · program services $561,200

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,586,528 · program services $900,813 · management and general $457,864 · fundraising $227,851

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $10,001,627 · program services $8,077,604 · management and general $474,291 · fundraising $1,449,732

  • 8 · Pension plan contributions

    total $312,374 · program services $257,702 · management and general $13,222 · fundraising $41,450

  • 9 · Other employee benefits

    total $2,513,506 · program services $2,053,094 · management and general $122,871 · fundraising $337,541

  • 10 · Payroll taxes

    total $831,212 · program services $668,154 · management and general $51,113 · fundraising $111,945

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $89,574 · management and general $89,574

  • 11c · Fees: accounting

    total $85,207 · management and general $85,207

  • 11d · Fees: lobbying

    total $90,550 · program services $90,550

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $4,136,383 · program services $3,556,011 · management and general $21,946 · fundraising $558,426

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $7,466,272 · program services $6,012,566 · management and general $162,182 · fundraising $1,291,524

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,922,820 · program services $1,787,231 · management and general $70,552 · fundraising $65,037

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $449,110 · program services $240,539 · management and general $40,796 · fundraising $167,775

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,795,294 · program services $1,660,645 · management and general $75,404 · fundraising $59,245

  • 23 · Insurance

    total $193,537 · program services $75,118 · management and general $95,673 · fundraising $22,746

  • 24a · Other expenses: FOOD

    total $7,090,683 · program services $7,079,989 · management and general $79 · fundraising $10,615

  • 24b · Other expenses: MEAL DELIVERY

    total $1,656,180 · program services $1,655,340 · management and general $329 · fundraising $511

  • 24c · Other expenses: MEAL CONTAINERS

    total $958,077 · program services $957,845 · management and general $130 · fundraising $102

  • 24d · Other expenses: OTHER

    total $425,514 · program services $166,763 · management and general $34,956 · fundraising $223,795

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,041,373 · end of year $3,038,197

  • 2 · Savings and temporary cash investments

    beginning of year $608,072 · end of year $639,114

  • 3 · Pledges and grants receivable

    beginning of year $4,138,951 · end of year $3,877,195

  • 4 · Accounts receivable

    beginning of year $698,666 · end of year $1,061,342

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $49,000 · end of year $49,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $919,475 · end of year $1,649,687

  • 10a · Land, buildings and equipment: cost or other basis

    $40,194,530

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,663,422

  • 10c · Land, buildings and equipment, net

    beginning of year $25,410,681 · end of year $26,531,108

  • 11 · Investments: publicly traded securities

    beginning of year $20,112,543 · end of year $21,785,008

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $58,515 · end of year $408,440

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,676,499 · end of year $2,429,382

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $950,616 · end of year $615,089

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $190,445

  • 25 · Other liabilities

    beginning of year $0 · end of year $345,787

  • 27 · Net assets without donor restrictions

    beginning of year $52,951,198 · end of year $53,333,110

  • 28 · Net assets with donor restrictions

    beginning of year $2,458,963 · end of year $2,125,278

Mission and programs · 2022

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS, CANCER, AND OTHER LIFE-ALTERING ILLNESSES BY ALLEVIATING HUNGER AND MALNUTRITION. THE ORGANIZATION PREPARES AND DELIVERS NUTRITIOUS, INDIVIDUALLY-TAILORED MEALS TO PEOPLE WHO, BECAUSE OF THEIR ILLNESS, ARE UNABLE TO PROVIDE OR PREPARE MEALS FOR THEMSELVES. GOD'S LOVE ALSO PROVIDES ILLNESS-SPECIFIC NUTRITION EDUCATION AND COUNSELING TO CLIENTS, THEIR FAMILIES AND CAREGIVERS AND OTHER SERVICE ORGANIZATIONS. ALL SERVICES ARE PROVIDED FREE OF CHARGE WITHOUT REGARD TO INCOME.

Activities or mission (Part I)

TO IMPROVE THE HEALTH AND WELL BEING OF MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS, CANCER, AND OTHER SERIOUS ILLNESSES BY ALLEVIATING HUNGER AND MALNUTRITION.

  • IN FY 2023 GOD'S LOVE PREPARED AND DELIVERED 3.6 MILLION MEALS AND PROVIDED THEM TO OVER 12,662 CLIENTS, CAREGIVERS, AND CHILDREN. THIS IS AN ALL-TIME RECORD FOR ONE YEAR. GOD'S LOVE CONTINUED TO SUPPORT THE EFFORT TO REDUCE HEALTH CARE COSTS BY KEEPING SEVERELY ILL AND/OR DISABLED INDIVIDUALS IN THEIR HOMES INSTEAD OF IN INSTITUTIONAL FACILITIES. THE ORGANIZATION DID SO BY DELIVERING MEALS TO THE CLIENTS OF MANAGED LONG-TERM CARE, MAINSTREAM MEDICAID, AND MEDICARE PROVIDERS.

    Expenses $20,637,164 · Revenue $8,792,252

  • IN 2023, THE GOD'S LOVE NUTRITION DEPARTMENT WORKED WITH OTHER PROGRAM SERVICES DEPARTMENTS AND WITH PRODUCTION DEPARTMENTS (KITCHEN, MEAL PACKAGING AND DELIVERY) TO PLAN AND IMPLEMENT A NEW PROGRAM IN BEHAVIOR HEALTH. THE PROGRAM PROVIDES MEDICALLY TAILORED MEALS AND NUTRITION COUNSELING AND EDUCATION TO VETERANS LIVING WITH BEHAVIORAL HEALTH DIAGNOSES WHO CANNOT COOK OR SHOP FOR THEMSELVES. IN ADDITION, THEY WORKED ON A PROGRAM FOR THOSE WHO ARE PREGNANT AND LIVING WITH GESTATIONAL DIABETES, WHICH BEGAN IN FEBRUARY 2022. THE DEPARTMENT PROVIDED ALL OF ITS EDUCATIONAL PUBLICATIONS IN ENGLISH AND SPANISH AND FREE OF CHARGE. ADDITIONALLY, FACT SHEETS ON NUTRITION AND ILLNESS ON OUR WEBSITE WERE TRANSLATED INTO SIMPLIFIED CHINESE SO THAT ALL FACT SHEETS ARE NOW AVAILABLE IN ENGLISH, SPANISH, AND CHINESE. THE DEPARTMENT PRINTED A NEW BOOKLET IN ENGLISH, CONTAINING NUTRITION TIPS FOR PEOPLE LIVING WITH END STAGE RENAL DISEASE AND ON DIALYSIS.

    Expenses $6,446,272

  • THE NEW YORK CITY WINE AND FOOD FESTIVAL IS HIGHLY REGARDED AS THE CITY'S PREMIER EPICUREAN EXPERIENCE. THE GOAL OF THE EVENT IS TO EDUCATE AND GENERATE AWARENESS OF FOOD AS A MEDICINE AND OF GOD'S LOVE PROGRAMS. TOGETHER WITH GOD'S LOVE WE DELIVER, THE FESTIVAL WILL SUPPORT NEW YORKERS IN THEIR GREATEST TIME OF NEED BY RAISING AWARENESS AND CRITICAL FUND FOR THOSE LIVING WITH LIFE-ALTERING ILLNESS. OVER TIME, THIS PROGRAM HAS HELPED IN EARNING GOD'S LOVE OVER 6 BILLION MEDIA IMPRESSIONS.

    Expenses $7,214,573 · Revenue $8,013,498

  • POLICY AND PLANNING

    Expenses $1,503,155 · Grants $561,200

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Pearl

    President & CEO

    Total calculated
    $526,438
    From this org
    $501,523
    From related orgs
    $0
    Other
    $24,915
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $401,096
    Bonus
    $100,000
    Other
    $427
    Deferred
    $12,200
    Nontaxable benefits
    $12,715
    Filer's total
    $526,438

  • David Ludwigson

    Chief Development Officer

    Total calculated
    $342,666
    From this org
    $307,151
    From related orgs
    $0
    Other
    $35,515
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $272,151
    Bonus
    $35,000
    Other
    not reported
    Deferred
    $10,419
    Nontaxable benefits
    $25,096
    Filer's total
    $342,666

  • Tricia Leid

    Chief Operating Officer

    Total calculated
    $254,544
    From this org
    $220,720
    From related orgs
    $0
    Other
    $33,824
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $190,713
    Bonus
    $30,000
    Other
    $7
    Deferred
    $8,971
    Nontaxable benefits
    $24,853
    Filer's total
    $254,544

  • Christine Apicella

    Chief Financial Officer

    Total calculated
    $232,415
    From this org
    $196,688
    From related orgs
    $0
    Other
    $35,727
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $166,562
    Bonus
    $30,000
    Other
    $126
    Deferred
    $2,275
    Nontaxable benefits
    $33,452
    Filer's total
    $232,415

  • Marla Hassner

    Chief HR Officer

    Total calculated
    $230,691
    From this org
    $209,281
    From related orgs
    $0
    Other
    $21,410
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $178,920
    Bonus
    $30,000
    Other
    $361
    Deferred
    $8,695
    Nontaxable benefits
    $12,715
    Filer's total
    $230,691

  • Stephen Covello

    Director of Development

    Total calculated
    $168,939
    From this org
    $137,320
    From related orgs
    $0
    Other
    $31,619
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $135,728
    Bonus
    $1,500
    Other
    $92
    Deferred
    $5,635
    Nontaxable benefits
    $25,984
    Filer's total
    $168,939

  • Alissa Wassung

    ED-Food is Medicine Coalition

    Total calculated
    $152,113
    From this org
    $125,413
    From related orgs
    $0
    Other
    $26,700
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $124,329
    Bonus
    $1,000
    Other
    $84
    Deferred
    $5,349
    Nontaxable benefits
    $21,351
    Filer's total
    $152,113

  • Dorella Walters

    Chief Business Dev Officer

    Total calculated
    $150,489
    From this org
    $132,142
    From related orgs
    $0
    Other
    $18,347
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $130,642
    Bonus
    $1,500
    Other
    not reported
    Deferred
    $5,632
    Nontaxable benefits
    $12,715
    Filer's total
    $150,489

  • Yren Webbe-Manning

    Controller

    Total calculated
    $149,443
    From this org
    $131,355
    From related orgs
    $0
    Other
    $18,088
    Hours/week
    35

  • Julie Van Dore

    Sr. Director of Tech/info sys

    Total calculated
    $143,412
    From this org
    $125,388
    From related orgs
    $0
    Other
    $18,024
    Hours/week
    35

  • Terrence Meck

    Board Co-Chair

    Total calculated
    $0
    Hours/week
    4

  • Patricia Suh

    Board Co-Chair

    Total calculated
    $0
    Hours/week
    4

  • Blaine Beard

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Jens Audenaert

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Claudia Wagner

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Erich Anderer

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Michael Anthony

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Nathaniel Brown

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Scott Durkin

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Roberta Graves

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Desiree Gruber

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Nicky Hilton

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Rina Joshi

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Michael Kors

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Aerin Lauder

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Eric Leventhal

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Mike Meagher

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Alfredo Paredes

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Trupti Patel

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Tangela Richter

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Ariana Rockefeller

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Pedro Rodriguez

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Andrew Rubin

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Jan Siegmund

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Marshall Sprung

    Board director

    Total calculated
    $0
    Hours/week
    2

  • David Terveen

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Katy Williamson

    Board director

    Total calculated
    $0
    Hours/week
    2

  • Melba Wilson

    Board director

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7
THE BONUSES ARE BASED ON FISCAL YEAR 2023 PERFORMANCE AND ARE APPROVED BY THE BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202431369349304033

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